| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 17.464 | 25.200 | 13.110 | 8.026 | 16.680 |
| 总资产报酬率 ROA (%) | 12.559 | 18.439 | 9.360 | 6.194 | 14.640 |
| 投入资产回报率 ROIC (%) | 14.820 | 21.711 | 11.028 | 7.230 | 16.625 | 边际利润分析 |
| 销售毛利率 (%) | 95.695 | 95.052 | 94.258 | 89.562 | 85.801 |
| 营业利润率 (%) | 43.187 | 28.685 | 18.189 | 12.008 | 34.383 |
| 息税前利润/营业总收入 (%) | 40.862 | 27.581 | 18.307 | 12.232 | 33.266 |
| 净利润/营业总收入 (%) | 38.774 | 25.851 | 14.691 | 9.961 | 30.636 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.212 | 119.799 | 160.019 | 222.558 | 89.722 |
| 价值变动净收益/利润总额(%) | 0.477 | -18.937 | -1.541 | 57.474 | 0.202 |
| 营业外收支净额/利润总额(%) | -0.210 | -0.100 | -0.272 | -0.765 | -0.383 | 偿债能力分析 |
| 流动比率 (X) | 2.796 | 2.873 | 2.643 | 1.966 | 4.056 |
| 速动比率 (X) | 2.709 | 2.779 | 2.545 | 1.843 | 3.844 |
| 资产负债率 (%) | 28.311 | 26.458 | 26.072 | 30.443 | 0.121 |
| 带息债务/全部投入资本 (%) | 15.984 | 12.565 | 13.210 | 15.985 | 0.128 |
| 股东权益/带息债务 (%) | 521.257 | 689.815 | 647.811 | 516.180 | 77,614.078 |
| 股东权益/负债合计 (%) | 251.007 | 275.561 | 281.766 | 227.218 | 723.810 |
| 利息保障倍数 (X) | -18.293 | -25.643 | 108.986 | 38.756 | -33.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.387 | 63.038 | 64.691 | 67.692 | 83.922 |
| 存货周转天数 (天) | 310.947 | 245.342 | 291.134 | 167.867 | 134.294 |